[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 768  >   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25142276.002024-03-288417Actual
29050201.262024-06-2884213Actual
2611843.002024-04-278456Actual
1942657.142023-09-2884611Actual
1172190.002023-02-268416Budget
3968100.002022-07-298436Budget
9480123.002022-12-278416Actual
630942.002022-09-288456Actual
1167100.002022-05-298413Budget
24146158.002024-02-268467Actual
28292118.002024-06-288416Actual
3857453.002025-03-298426Actual
17778110.002023-08-298415Actual
2645439.062024-04-2784211Actual
34263245.032024-11-288428Actual
3408578.002024-11-288466Actual
1059790.002023-01-278416Budget
3183889.002024-09-278466Actual
2642690.122024-04-2784111Actual
2134053.952023-11-2984111Actual
28347146.002024-06-288436Actual
3218997.572024-09-2784411Actual
39278106.522025-03-2984113Actual
3118436.932024-08-2884212Actual
20875161.002023-11-298465Actual
2612200.002022-06-298415Budget
13242158.002023-03-298467Actual
17720120.002023-08-298464Actual
1931213.532023-09-2884211Actual
35977205.002025-01-278463Actual
7022142.002022-10-298464Actual
38744355.002025-03-298417Actual
1893094.002023-09-288436Actual
177483.002022-05-298446Actual
2958684.002024-07-288466Actual
1535467.782023-05-2984611Actual
195115.012023-09-2884212Actual
24887125.002024-03-288465Actual
256148.212024-03-2884612Actual
2042126.292023-10-2984511Actual
1392743.002023-04-288456Actual
2533130.002022-06-298464Actual
21631268.002023-12-278413Actual
37246288.002025-02-268464Actual
20100224.002023-10-298417Actual
11173132.902023-01-278468Actual
3854788.002025-03-298416Actual
16098305.632023-06-298418Actual
12111100.002023-02-268467Budget
1251930.002023-03-298473Budget
2446676.292024-02-2684611Actual
174785.012023-07-2984212Actual
32049213.212024-09-278468Actual
571370.002022-09-288463Budget
2100219.272022-05-298418Actual
2193464.002023-12-278416Actual
12993100.002023-03-298446Budget
9947325.332022-12-278418Actual
32426201.262024-09-2784213Actual
2039443.312023-10-2984411Actual
20841155.002023-11-298415Actual
8143200.002022-11-298464Budget
18605174.002023-09-288463Actual
507100.002022-04-288416Budget
3792185.002022-07-298465Actual
5650100.002022-09-288413Budget
1993030.002023-10-298426Actual
30421273.002024-08-288464Actual
9018110.002022-12-278413Actual
1084790.002023-01-278466Budget
34675134.592024-11-2884113Actual
10134105.002023-01-278413Actual
19164396.542023-09-288418Actual
3065360.002024-08-288446Actual
21127160.002023-11-298417Actual
39305210.032025-03-2984213Actual
663790.002022-09-288428Budget
235219.272024-01-2784112Actual
9343136.002022-12-278415Actual
4853190.002022-08-298415Actual
6263101.002022-09-288446Actual
406250.002022-07-298456Budget
14054214.002023-04-288467Actual
30092150.762024-07-2884612Actual
3440985.872024-11-2884311Actual
841047.002022-11-298426Actual
3405351.002024-11-288456Actual
15060196.002023-05-298467Actual
6963180.002022-10-298414Actual
284100.002022-04-288464Budget
1485531.002023-05-298426Actual
13321243.512023-03-298418Actual
3635460.002025-01-278456Actual
3833354.002025-03-298473Actual
24852122.002024-03-288415Actual
35707122.042024-12-2784112Actual
22641168.002024-01-278463Actual
2031276.292023-10-2984111Actual
130330.002022-05-298473Budget
21750165.002023-12-278414Actual
25951180.002024-04-278465Actual
14643187.002023-05-298414Actual
234963.002022-06-298463Actual
31895316.002024-09-278417Actual
24265211.692024-02-268468Actual
289390.002022-06-298446Budget
32877109.002024-10-288436Actual
3791513.532025-02-2684511Actual
2157413.532023-11-2984612Actual
21665204.002023-12-278463Actual
27430357.152024-05-288418Actual
3139100.002022-06-298467Budget
743240.002022-10-298456Budget
1351200.002022-05-298414Budget
1384725.002023-04-288426Actual
32822127.002024-10-288416Actual
11439231.002023-02-268414Actual
10517100.002023-01-278465Budget
17566355.002023-08-298413Actual
565194.002022-09-288413Actual
4261100.002022-07-298467Budget
8460100.002022-11-298436Budget
837147.002022-04-288417Actual
4916145.002022-08-298465Actual
30572112.002024-08-288416Actual
3101036.932024-08-2884211Actual
31156105.022024-08-2884112Actual
781895.022022-10-298468Actual
3783427.362025-02-2684211Actual
850665.002022-11-298446Actual
425100.002022-04-288465Budget
29175182.002024-07-288463Actual
2609248.002024-04-278446Actual
2923282.002024-07-288473Actual
35039162.002024-12-278465Actual
18102129.002023-08-298467Actual
1186474.002023-02-268446Actual
888190.002022-11-298428Budget
3180550.002024-09-278456Actual
1694739.002023-07-298456Actual
962568.002022-12-278446Actual
3870110.002022-07-298416Actual
2210145.022022-05-298468Actual
24675192.002024-03-288463Actual
12190201.082023-02-268418Actual
2098899.002023-11-298436Actual
1739372.042023-07-2984611Actual
4341100.002022-07-298418Budget
30862542.002024-08-288418Actual
1990385.002023-10-298416Actual
12112113.002023-02-268467Actual
3035884.002024-08-288473Actual
37537104.002025-02-268466Actual
33053236.002024-10-288467Actual
1027332.002023-01-278473Actual
22131184.002023-12-278417Actual
2611177.002022-06-298415Actual
2846100.002022-06-298436Budget
1842242.252023-08-2984611Actual
37948105.022025-02-2684611Actual
31512364.002024-09-278414Actual
38687103.002025-03-298466Actual
2346356.082024-01-2784611Actual
1733249.702023-07-2984411Actual
12945107.002023-03-298436Actual
894070.002022-11-298468Budget
6509161.002022-09-288467Actual
39158113.532025-03-2984112Actual
144098.212023-04-2884112Actual
5899100.002022-09-288464Budget
1833433.742023-08-2984311Actual
27897204.762024-05-2884213Actual
13544217.002023-04-288463Actual
9868100.002022-12-278467Budget
1446711.402023-04-2884612Actual
32729257.002024-10-288415Actual
1848010.332023-08-2984112Actual
2172236.002023-12-278473Actual
915730.002022-12-278473Budget
6777137.002022-10-298413Actual
5839242.002022-09-288414Actual
1482881.002023-05-298416Actual
21989111.002023-12-278436Actual
1621868.852023-06-2984111Actual
11252100.002023-02-268413Budget
12708200.002023-03-298415Budget
33139172.302024-10-288428Actual
444780.002022-07-298468Budget
3015057.392024-07-2884113Actual
855440.002022-11-298456Budget
274897.002022-06-298416Actual
1304060.002023-03-298456Budget
195429.272023-09-2884612Actual
12378107.002023-03-298413Actual
3059953.002024-08-288426Actual
1765835.002023-08-298473Actual
13241100.002023-03-298467Budget
28141201.002024-06-288464Actual
19192160.182023-09-288428Actual
2662812.462024-04-2784112Actual
14524252.002023-05-298413Actual
3446328.422024-11-2884511Actual
37686385.942025-02-268418Actual
2839960.002024-06-288456Actual
346670.002022-07-298463Budget
1064440.002023-01-278426Budget
9578100.002022-12-278436Budget
65190.002022-04-288446Budget
3127678.452024-08-2884113Actual
2473236.002024-03-288473Actual
2399767.002024-02-268446Actual
10055138.962022-12-278468Actual
2716739.002024-05-288426Actual
12707189.002023-03-298415Actual
8832200.002022-11-298418Budget
26780141.612024-04-2784613Actual
756100.002022-04-288466Budget
24204270.782024-02-268418Actual
23858143.002024-02-268465Actual
7629100.002022-10-298467Budget
3582671.432024-12-2784113Actual
17130264.722023-07-298418Actual
30627103.002024-08-288436Actual
524499.002022-08-298466Actual
999590.002022-12-278428Budget
2207478.002023-12-278466Actual
31098107.142024-08-2884611Actual
1532044.382023-05-2984411Actual
3106484.802024-08-2884411Actual
225200.002022-04-288414Budget
285145.002022-04-288464Actual
3512439.002024-12-278426Actual
1289640.002023-03-298426Budget
28644178.362024-06-288468Actual
2714086.002024-05-288416Actual
2494562.002024-03-288416Actual
19071233.002023-09-288417Actual
2845130.002022-06-298436Actual
34142333.002024-11-288417Actual
3679882.682025-01-2784611Actual
2988436.932024-07-2884211Actual
22819145.002024-01-278415Actual
19718158.002023-10-298414Actual
1523868.852023-05-2984111Actual
30030103.952024-07-2884112Actual
20663196.002023-11-298463Actual
1591549.002023-06-298456Actual
6697132.902022-09-288468Actual
3509784.002024-12-278416Actual
1795248.002023-08-298446Actual
2242548.632023-12-2784411Actual
1898237.002023-09-288456Actual
245512.892024-02-2684212Actual
12628100.002023-03-298464Budget
9344100.002022-12-278415Budget
1636136.932023-06-2984611Actual
1882100.002022-05-298466Budget
11500144.002023-02-268464Actual
8362138.002022-11-298416Actual
13180200.002023-03-298417Budget
30769315.002024-08-288417Actual
3553570.972024-12-2784211Actual
1139018.002023-02-268473Actual
1078860.002023-01-278456Budget
38865149.572025-03-298428Actual
205403.952023-10-2984212Actual
33946116.002024-11-288416Actual
22761101.002024-01-278464Actual
26837300.002024-05-288413Actual
6039200.002022-09-288465Budget
466540.002022-08-298473Budget
2136829.482023-11-2984211Actual
2749100.002022-06-298416Budget
3140114.002022-06-298467Actual
3688420.972025-01-2784212Actual
36917131.612025-01-2784612Actual
2107086.002023-11-298466Actual
16040198.002023-06-298467Actual
326780.002022-06-298428Budget
1111280.002023-01-278428Budget
861380.002022-11-298466Budget
11818117.002023-02-268436Actual
3224984.802024-09-2784611Actual
34826191.002024-12-278463Actual
3862867.002025-03-298446Actual
10518123.002023-01-278465Actual
6636117.752022-09-288428Actual
38837414.732025-03-298418Actual
30514212.002024-08-288465Actual
16654222.002023-07-298414Actual
39039115.652025-03-2984411Actual
26747208.272024-04-2784213Actual
1461538.002023-05-298473Actual
17686147.002023-08-298414Actual
1580888.002023-06-298416Actual
2669100.002022-06-298465Budget
167844.002022-05-298426Actual
3592213.002022-07-298414Actual
3523787.002024-12-278466Actual
5324142.002022-08-298417Actual
242730.002022-06-298473Budget
1197090.002023-02-268466Budget
354436.002022-07-298473Actual
37594304.002025-02-268417Actual
683680.002022-10-298463Budget
23108196.002024-01-278417Actual
3750462.002025-02-268456Actual
603112.002022-04-288436Actual
4854200.002022-08-298415Budget
8283100.002022-11-298465Budget
5978200.002022-09-288415Budget
1078762.002023-01-278456Actual
3078200.002022-06-298417Budget
32015226.842024-09-278428Actual
27751116.722024-05-2884112Actual
518557.002022-08-298456Actual
15750143.002023-06-298465Actual
37091396.002025-02-268413Actual
1496870.002023-05-298466Actual
2394315.002024-02-268426Actual
11865100.002023-02-268446Budget
31605235.002024-09-278415Actual
32516293.002024-10-288413Actual
24232146.542024-02-268428Actual
35415182.902024-12-278428Actual
3742432.002025-02-268426Actual
5463100.002022-08-298418Budget
6040142.002022-09-288465Actual
22726189.002024-01-278414Actual
2579357.002024-04-278473Actual
401580.002022-07-298446Budget
897100.002022-04-288467Budget
2479486.002024-03-288464Actual
69850.002022-04-288456Budget
2301860.002024-01-278456Actual
3747892.002025-02-268446Actual
4262147.002022-07-298467Actual
691529.002022-10-298473Actual
37126263.002025-02-268463Actual
8612100.002022-11-298466Actual
17072142.002023-07-298467Actual
626280.002022-09-288446Budget
967140.002022-12-278456Budget
32636448.002024-10-288414Actual
38957134.802025-03-2984111Actual
36565191.992025-01-278428Actual
37002164.412025-01-2784213Actual
1725064.592023-07-2984111Actual
12191200.002023-02-268418Budget
354540.002022-07-298473Budget
34911403.002024-12-278414Actual
2293819.002024-01-278426Actual
31218162.462024-08-2884612Actual
27372223.002024-05-288467Actual
8083200.002022-11-298414Budget
9204220.002022-12-278414Actual
1901483.002023-09-288466Actual
8753100.002022-11-298467Budget
1176862.002023-02-268426Actual
1583517.002023-06-298426Actual
167930.002022-05-298426Budget
4448131.392022-07-298468Actual
29388189.002024-07-288465Actual
26957309.002024-05-288414Actual
1887560.002023-09-288416Actual
4774100.002022-08-298464Budget
34617174.172024-11-2884612Actual
1631100.002022-05-298416Budget
36599184.422025-01-278468Actual
2535576.292024-03-2884111Actual
102780.002022-04-288428Budget
9577117.002022-12-278436Actual
3005823.102024-07-2884212Actual
36154275.002025-01-278415Actual
30301210.002024-08-288463Actual
10321200.002023-01-278414Budget
7569240.002022-10-298417Actual
7630169.002022-10-298467Actual
1411139.002022-05-298464Actual
10740105.002023-01-278446Actual
2432352.892024-02-2684111Actual
15657125.002023-06-298464Actual
2101469.002023-11-298446Actual
34235410.182024-11-288418Actual
1490957.002023-05-298446Actual
11817100.002023-02-268436Budget
36247135.002025-01-278416Actual
3655135.002022-07-298464Actual
13179148.002023-03-298417Actual
10135100.002023-01-278413Budget
10320180.002023-01-278414Actual
22853108.002024-01-278465Actual
2057113.532023-10-2984612Actual
75794.002022-04-288466Actual
579040.002022-09-288473Budget
220990.002022-05-298468Budget
35886141.612024-12-2784613Actual
5838200.002022-09-288414Budget
33888239.002024-11-288465Actual
23971105.002024-02-268436Actual
15025261.002023-05-298417Actual
38153118.802025-02-2684213Actual
214980.002022-05-298428Budget
11253140.002023-02-268413Actual
25699240.002024-04-278413Actual
38068205.022025-02-2684612Actual
1064541.002023-01-278426Actual
9265200.002022-12-278464Budget
18160246.542023-08-298418Actual
2036718.842023-10-2984311Actual
7570200.002022-10-298417Budget
401491.002022-07-298446Actual
636967.002022-09-288466Actual
10846103.002023-01-278466Actual
9867121.002022-12-278467Actual
1191139.002023-02-268456Actual
32608107.002024-10-288473Actual
34791323.002024-12-278413Actual
27337272.002024-05-288417Actual
728856.002022-10-298426Actual
15502364.002023-06-298413Actual
2763290.122024-05-2884411Actual
1139130.002023-02-268473Budget
39220189.062025-03-2984612Actual
1594869.002023-06-298466Actual
3671276.292025-01-2784311Actual
18724120.002023-09-288464Actual
10380100.002023-01-278464Budget
27987350.002024-06-288413Actual
683793.002022-10-298463Actual
2443211.402024-02-2684511Actual
3745299.002025-02-268436Actual
34001123.002024-11-288436Actual
35152114.002024-12-278436Actual
1223880.002023-02-268428Budget
2603818.002024-04-278426Actual
205137.142023-10-2984112Actual
34734117.042024-11-2884613Actual
3734200.002022-07-298415Budget
25177198.002024-03-288467Actual
14770102.002023-05-298465Actual
2831929.002024-06-288426Actual
13320200.002023-03-298418Budget
2999116.002022-06-298466Actual
69747.002022-04-288456Actual
2334936.932024-01-2784211Actual
3668557.142025-01-2784211Actual
32459118.802024-09-2784613Actual
1928468.852023-09-2884111Actual
21248176.842023-11-298428Actual
1789828.002023-08-298426Actual
5977185.002022-09-288415Actual
2139550.762023-11-2984311Actual
35329254.002024-12-278467Actual
3334794.382024-10-2884611Actual
15863102.002023-06-298436Actual
2543729.482024-03-2884411Actual
3488379.002024-12-278473Actual
1086107.142022-04-288468Actual
35294307.002024-12-278417Actual
1176940.002023-02-268426Budget
1005670.002022-12-278468Budget
366200.002022-04-288415Budget
183889.272023-08-2984511Actual
10459156.002023-01-278415Actual
1387570.002023-04-288436Actual
7101130.002022-10-298415Actual
34354196.512024-11-2884111Actual
31698108.002024-09-278416Actual
12566193.002023-03-298414Actual
37304259.002025-02-268415Actual
1529328.422023-05-2984311Actual
20748218.002023-11-298414Actual
31037102.892024-08-2884311Actual
7897100.002022-11-298413Budget
3803419.912025-02-2684212Actual
9205200.002022-12-278414Budget
8222160.002022-11-298415Actual
30479221.002024-08-288415Actual
3812697.742025-02-2684113Actual
3404113.002022-07-298413Actual
3791200.002022-07-298465Budget
1939326.292023-09-2884511Actual
35449216.242024-12-278468Actual
3292943.002024-10-288456Actual
164465.012023-06-2984212Actual
3556276.292024-12-2784311Actual
16569180.002023-07-298463Actual
518650.002022-08-298456Budget
33796204.002024-11-288464Actual
636890.002022-09-288466Budget
8082218.002022-11-298414Actual
466436.002022-08-298473Actual
1998461.002023-10-298446Actual
3967124.002022-07-298436Actual
3397336.002024-11-288426Actual
1429145.442023-04-2884311Actual
579136.002022-09-288473Actual
3443682.682024-11-2884411Actual
4340184.422022-07-298418Actual
5383118.002022-08-298467Actual
15537162.002023-06-298463Actual

Generated 2025-05-28 20:12:42.175 UTC